Tax Account 024-044-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAFO, JOE & HUDA
216 DILWORTH
ITALY, TX 76651-3778

Account Summary

Account ID	024-044-002
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.28	$39.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	HUDA RAFO SYS 1001000142 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	HUDA RAFO ONLINE 1001000142 VOIDED PAYMENT: 912457. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/22/2024	PAYMENT	HUDA RAFO ONLINE	$-45.94	$0.00
07/10/2024	BILL	RAFO, JOE & HUDA	$45.94	$45.94
07/24/2023	PAYMENT	RAFO, HUDA CREDIT: D BANK: OP INTERNET NUM: 05582D	$-42.53	$0.00
07/12/2023	BILL	RAFO, JOE & HUDA	$42.53	$42.53
07/20/2022	PAYMENT	RAFO, HUDA CREDIT: D BANK: OP INTERNET NUM: 74614P	$-39.38	$0.00
07/12/2022	BILL	RAFO, JOE & HUDA	$39.38	$39.38
11/02/2021	PAYMENT	RAFO, HUDA CREDIT: D BANK: OP INTERNET NUM: 071821	$-39.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	RAFO, JOE & HUDA	$36.45	$36.45
07/21/2020	PAYMENT	RAFO, HUDA CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	RAFO, JOE & HUDA	$34.53	$34.53
08/09/2019	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 019080918031099	$-33.32	$0.00
07/10/2019	BILL	RAFO, JOE & HUDA	$33.32	$33.32
07/18/2018	PAYMENT	THE WARDA LIVIN CHECK BANK: WF INTERNET NUM: 018071803047132	$-31.66	$0.00
07/09/2018	BILL	RAFO, JOE & HUDA	$31.66	$31.66
07/18/2017	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 017071803074527	$-27.27	$0.00
07/07/2017	BILL	RAFO, JOE & HUDA	$27.27	$27.27
07/18/2016	PAYMENT	RAFO, HUDA CREDIT: D BANK: OP INTERNET NUM: 101324	$-25.76	$0.00
07/08/2016	BILL	RAFO, JOE & HUDA	$25.76	$25.76
08/04/2015	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 015080403114313	$-24.21	$0.00
07/08/2015	BILL	RAFO, JOE & HUDA	$24.21	$24.21
07/31/2014	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 014073103050858	$-22.51	$0.00
07/10/2014	BILL	RAFO, JOE & HUDA	$22.51	$22.51
08/08/2013	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 013080803045607	$-20.88	$0.00
07/16/2013	BILL	RAFO, JOE & HUDA	$20.88	$20.88
08/08/2012	PAYMENT	HUDA RAFO CHECK BANK: WF INTERNET NUM: 012080803044918	$-19.35	$0.00
07/10/2012	BILL	RAFO, JOE & HUDA	$19.35	$19.35
08/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083003049688	$-18.17	$0.00
08/30/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.73	$18.17
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083003049688	$18.17	$18.90
08/30/2011	VOID	JOE RAFO CHECK BANK: WF INTERNET NUM: 011083003049688	$-18.17	$0.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	RAFO, JOE & HUDA	$18.17	$18.17
08/06/2010	PAYMENT	JOE RAFO CHECK BANK: WF INTERNET NUM: 603184627	$-17.24	$0.00
07/14/2010	BILL	RAFO, JOE & HUDA	$17.24	$17.24
09/02/2009	PAYMENT	RAFO, JOE & HUDA CHECK NUM: 26101	$-16.37	$0.00
07/21/2009	BILL	RAFO, JOE & HUDA	$16.37	$16.37
08/20/2008	PAYMENT	RAFO, JOE & HUDA CHECK NUM: 3229	$-15.20	$0.00
07/14/2008	BILL	RAFO, JOE & HUDA	$15.20	$15.20
07/23/2007	PAYMENT	RAFO, HUDA CHECK NUM: 3187	$-15.20	$0.00
07/13/2007	BILL	RAFO, JOE & HUDA	$15.20	$15.20
08/10/2006	PAYMENT	RAFO, HUDA CHECK NUM: 3035	$-15.20	$0.00
07/19/2006	BILL	RAFO, JOE & HUDA	$15.20	$15.20
08/23/2005	PAYMENT	RAFO, JOE & HUDA CHECK NUM: 463	$-15.18	$0.00
07/21/2005	BILL	RAFO, JOE & HUDA	$15.18	$15.18
08/25/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00